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Select Pay Period End Date:
Budget Funds Total Capital Funds Total Trust Funds Total Federal Funds Total Grand Total
68541 488 22704 2936 94669
* As of Pay Period End Date: Saturday, May 23, 2020

Dept Code Department Name Budget Funds Capital Funds Trust Funds Federal Funds Total
ADD DEVELOPMENTAL DISABILITIES COUNCIL 0 0 0 9 9
AGO ATTORNEY GENERAL OFFICE 529 0 6 1 536
AGR DEPARTMENT OF AGRICULTURAL RESOURCES 68 2 5 12 87
ALA ADMINISTRATIVE LAW APPEALS DIVISION 10 0 0 20 30
ANF EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 228 0 2 0 230
APC APPEALS COURT 107 0 0 0 107
ART MASS CULTURAL COUNCIL 32 0 1 0 33
ATB APPELLATE TAX BOARD 21 0 0 0 21
BBE BOARD OF BAR EXAMINERS 10 0 0 0 10
BCC BERKSHIRE COMMUNITY COLLEGE 170 0 15 0 185
BER BERKSHIRE DISTRICT ATTORNEY 50 0 0 0 50
BHC BUNKER HILL COMMUNITY COLLEGE 482 0 38 0 520
BLC BOARD OF LIBRARY COMMISSIONERS 15 1 0 7 23
BRC BRISTOL COMMUNITY COLLEGE 175 0 228 13 416
BRI BRISTOL DISTRICT ATTORNEY 130 0 0 0 130
BSB BUREAU OF STATE BUILDINGS 16 0 0 0 16
BSC BRIDGEWATER STATE UNIVERSITY 624 0 489 0 1113
BSD SHERIFF DEPARTMENT BRISTOL 557 0 0 0 557
CAD COMMISSION AGAINST DISCRIMINATION 80 0 0 0 80
CCC CAPE COD COMMUNITY COLLEGE 209 0 15 0 224
CDA EMERGENCY MANAGEMENT AGENCY 49 0 11 16 76
CHE SOLDIERS' HOME IN MASSACHUSETTS 324 0 0 0 324
CHS CRIMINAL JUSTICE INFORMATION SERVICES DEPARTMENT 35 0 3 1 39
CJC COMMISSION ON JUDICIAL CONDUCT 6 0 0 0 6
CJT MUNICIPAL POLICE TRAINING COMMITTEE 22 0 0 0 22
CME CHIEF MEDICAL EXAMINER 122 0 0 0 122
CNB CANNABIS CONTROL COMMISSION 66 0 0 0 66
CPC COMMITTEE FOR PUBLIC COUNSEL SERVICES 701 0 0 2 703
CPF CAMPAIGN & POLITICAL FINANCE 16 0 0 0 16
CPI CAPE & ISLANDS DISTRICT ATTORNEY 61 0 0 0 61
CSC CIVIL SERVICE COMMISSION 6 0 0 0 6
CSW COMMISSION ON STATUS OF WOMEN 3 0 0 0 3
DAA DISTRICT ATTORNEY ASSOCIATION 9 0 0 1 10
DAC DISABLED PERSONS PROTECTION COMMISSION 51 0 0 6 57
DCP CAPITAL ASSET MANAGEMENT AND MAINTENANCE DIVISION 66 275 0 0 341
DCR DEPARTMENT CONSERVATION AND RECREATION 594 105 155 34 888
DFS DEPARTMENT OF FIRE SERVICES 92 0 3 0 95
DMH DEPARTMENT OF MENTAL HEALTH 3310 0 12 5 3327
DMR DEPARTMENT OF DEVELOPMENTAL SERVICES 6203 0 1 0 6204
DOB DIVISION OF BANKS 151 0 0 0 151
DOC DEPARTMENT OF CORRECTION 4595 0 0 0 4595
DOE DEPARTMENT OF ELEMENTARY & SECONDARY EDUCATION 195 0 17 226 438
DOI DIVISION OF INSURANCE 115 0 5 0 120
DOR DEPARTMENT OF REVENUE 1437 0 0 0 1437
DOS DIVISION OF STANDARDS 17 0 0 0 17
DOT MASSACHUSETTS DEPARTMENT OF TRANSPORTATION 0 0 3609 0 3609
DPH DEPARTMENT OF PUBLIC HEALTH 2174 0 152 661 2987
DPU DEPARTMENT OF PUBLIC UTILITIES 123 0 37 14 174
DSS DEPARTMENT OF CHILDREN AND FAMILIES 4260 0 0 34 4294
DYS DEPARTMENT OF YOUTH SERVICES 824 0 2 0 826
EAS EASTERN DISTRICT ATTORNEY 158 0 0 0 158
EDU EXECUTIVE OFFICE OF EDUCATION 61 1 0 2 64
EEC DEPARTMENT OF EARLY EDUCATION & CARE 218 0 1 6 225
EED EXECUTIVE OFFICE OF ECONOMIC DEVELOPMENT 55 6 0 0 61
EHS EXECUTIVE OFFICE OF HEALTH AND HUMAN SERVICES 1549 0 134 12 1695
ELD DEPARTMENT OF ELDER AFFAIRS 33 0 0 21 54
ENE DEPARTMENT OF ENERGY RESOURCES 51 0 12 0 63
ENV EXECUTIVE OFFICE OF ENVIRONMENTAL AFFAIRS 235 16 9 40 300
EOL EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 355 0 38 643 1036
EPS EXECUTIVE OFFICE OF PUBLIC SAFETY & HOMELAND SECURITY 66 0 80 38 184
EQE DEPARTMENT OF ENVIRONMENTAL PROTECTION 511 18 87 98 714
ETH STATE ETHICS COMMISSION 25 0 0 0 25
FRC FRAMINGHAM STATE UNIVERSITY 407 0 152 5 564
FSC FITCHBURG STATE UNIVERSITY 484 0 78 0 562
FWE DEPARTMENT OF FISH AND GAME 257 11 31 12 311
GCC GREENFIELD COMMUNITY COLLEGE 152 0 24 0 176
GCN GOVERNORS COUNCIL 7 0 0 0 7
GIC GROUP INSURANCE COMMISSION 56 0 0 0 56
GOV GOVERNORS OFFICE 77 0 0 0 77
HCC HOLYOKE COMMUNITY COLLEGE 311 0 79 0 390
HCF CENTER FOR HEALTH INFORMATION & ANALYSIS 156 0 0 0 156
HLY SOLDIERS' HOME IN HOLYOKE 346 0 0 0 346
HOU HOUSE OF REPRESENTATIVES 632 0 0 0 632
HPC HEALTH POLICY COMMISSION 58 0 2 0 60
HRD HUMAN RESOURCES DIVISION 143 0 0 0 143
HSD SHERIFF DEPARTMENT HAMPSHIRE 173 0 0 0 173
HST STATE RETIREE BENEFITS TRUST FUND BOARD 0 0 1 0 1
IGO OFFICE OF INSPECTOR GENERAL 67 0 2 0 69
ITD EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 459 0 0 0 459
LEG JOINT LEGISLATIVE EXPENDITURES 27 0 0 0 27
LIB GEORGE FINGOLD LIBRARY 11 0 0 0 11
LOT LOTTERY AND GAMING COMMISSION 370 0 0 0 370
MAS MASSASOIT COMMUNITY COLLEGE 361 0 12 0 373
MBC MASS BAY COMMUNITY COLLEGE 237 0 3 0 240
MBT MASSACHUSETTS BAY TRANSPORTATION AUTHORITY 0 0 6358 0 6358
MCA MASSACHUSETTS COLLEGE OF ART AND DESIGN 369 0 19 0 388
MCB MASS COMMISSION FOR THE BLIND 83 0 0 48 131
MCC MIDDLESEX COMMUNITY COLLEGE 372 0 26 0 398
MCD COMMISSION FOR THE DEAF AND HARD OF HEARING 47 0 1 1 49
MGC MASSACHUSETTS GAMING COMMISSION 0 0 89 0 89
MHL MENTAL HEALTH LEGAL ADVISORS 14 0 0 0 14
MID WORCESTER (MIDDLE) DISTRICT ATTORNEY 175 0 0 0 175
MIL MILITARY DIVISION 91 0 0 195 286
MMA MASSACHUSETTS MARITIME ACADEMY 237 0 14 0 251
MMP MASSACHUSETTS MARKETING PARTNERSHIP 1 0 11 0 12
MRC MASS REHABILITATION COMMISSION 179 0 0 620 799
MWC MT WACHUSETT COMMUNITY COLLEGE 239 0 31 24 294
NAC MASSACHUSETTS COLLEGE OF LIBERAL ARTS 234 0 75 0 309
NEC NORTHERN ESSEX COMMUNITY COLLEGE 295 0 79 2 376
NFK NORFOLK DISTRICT ATTORNEY 135 0 0 0 135
NOR MIDDLESEX (NORTHERN) DISTRICT ATTORNEY 249 0 0 0 249
NSC NORTH SHORE COMMUNITY COLLEGE 349 0 36 14 399
NSD SHERIFF DEPARTMENT NANTUCKET 5 0 0 0 5
NWD NORTHWESTERN DISTRICT ATTORNEY 85 0 1 1 87
OCA OFFICE OF THE CHILD ADVOCATE 11 0 0 0 11
OCD DEPT OF HOUSING AND COMMUNITY DEVELOPMENT 146 51 31 37 265
OHA MASSACHUSETTS OFFICE ON DISABILITY 11 0 0 1 12
ORI OFFICE FOR REFUGEES AND IMMIGRANTS 2 0 0 12 14
OSC OFFICE OF THE COMPTROLLER 122 0 3 0 125
OSD DIVISION OF OPERATIONAL SERVICES 93 0 0 0 93
PAR PAROLE BOARD 195 0 0 2 197
PER PUBLIC EMPLOYEE RETIREMENT ADMINISTRATION 0 0 53 0 53
PLY PLYMOUTH DISTRICT ATTORNEY 133 0 0 0 133
POL DEPARTMENT OF STATE POLICE 2894 0 0 0 2894
QCC QUINSIGAMOND COMMUNITY COLLEGE 396 0 36 0 432
RCC ROXBURY COMMUNITY COLLEGE 157 0 0 0 157
REG DIVISION OF PROFESSIONAL LICENSURE 210 0 33 0 243
RGT DEPARTMENT OF HIGHER EDUCATION 53 0 4 5 62
SAO STATE AUDITORS OFFICE 220 0 0 0 220
SBA MASSACHUSETTS SCHOOL BUILDING AUTHORITY 0 0 69 0 69
SCA OFFICE OF CONSUMER AFFAIRS AND BUSINESS REGULATION 21 0 0 0 21
SDA SHERIFFS DEPARTMENT ASSOCIATION 2 0 0 0 2
SDB SHERIFF DEPARTMENT BERKSHIRE 224 0 0 0 224
SDC SHERIFF DEPARTMENT BARNSTABLE 293 0 0 0 293
SDD SHERIFF DEPARTMENT DUKES 44 0 0 0 44
SDE SHERIFF DEPARTMENT ESSEX 603 0 15 0 618
SDF SHERIFF DEPARTMENT FRANKLIN 193 0 0 0 193
SDH SHERIFF DEPARTMENT HAMPDEN 997 0 0 1 998
SDM SHERIFF DEPARTMENT MIDDLESEX 655 0 0 0 655
SDN SHERIFF DEPARTMENT NORFOLK 352 0 0 0 352
SDP SHERIFF DEPARTMENT PLYMOUTH 627 0 0 0 627
SDS SHERIFF DEPARTMENT SUFFOLK 939 0 0 0 939
SDW SHERIFF DEPARTMENT WORCESTER 588 0 0 0 588
SEA DEPARTMENT OF BUSINESS AND TECHNOLOGY 11 0 0 0 11
SEC SECRETARY OF STATE 476 2 20 2 500
SEN SENATE 293 0 0 0 293
SJC SUPREME JUDICIAL COURT 85 0 0 0 85
SOR SEX OFFENDER REGISTRY 56 0 0 0 56
SRB STATE RECLAMATION BOARD 0 0 107 0 107
SSA SALEM STATE UNIVERSITY 569 0 238 0 807
STC SPRINGFIELD TECH COMM COLLEGE 344 0 31 0 375
SUF SUFFOLK DISTRICT ATTORNEY 276 0 0 0 276
TAC DEPARTMENT OF TELECOMMUNICATION AND CABLE 23 0 0 0 23
TRB TEACHERS RETIREMENT BOARD 0 0 90 0 90
TRC TRIAL COURT 6305 0 0 10 6315
TRE OFFICE OF THE STATE TREASURER 153 0 117 0 270
UMS UNIVERSITY OF MASSACHUSETTS SYSTEM 6558 0 9249 0 15807
VET DEPARTMENT OF VETERANS SERVICES 54 0 0 0 54
VWA VICTIM AND WITNESS ASSISTANCE BOARD 8 0 0 13 21
WEL DEPARTMENT OF TRANSITIONAL ASSISTANCE 1655 0 0 9 1664
WES HAMPDEN DISTRICT ATTORNEY 159 0 0 0 159
WOR WORCESTER STATE UNIVERSITY 514 0 57 0 571
WSC WESTFIELD STATE UNIVERSITY 414 0 260 0 674

Data last updated: Monday, June 1, 2020